Champaign County *Established in 1979
1979 - METCAD formed by Intergovernmental agreement between City of Champaign, City of Urbana, and University of Illinois law enforcement agencies only. 1983 - Champaign County Sheriff’s Office joined. 1988 - Fire Departments joined. July 2014 - Village of Rantoul will join. Currently dispatch for 33 agencies.
Basic 9-1-1 was established in 1990. Enhanced 9-1-1 (E9-1-1) was established in 1996 to provide location. Phase 2 Enhanced 9-1-1 was established in 2006 (wireless).
E MERGENCY C ITY OF METCAD T ELEPHONE S YSTEM C HAMPAIGN P OLICY B OARD B OARD (L EAD A GENCY ) METCAD Administrative Assistant D IRECTOR Deputy Director T ECHNICAL S ERVICES Telecommunicator Supervisor (2) Network Administrator Shift 1 (7a – 3p) Shift 2 (3p – 11p) Shift 3 (11p – 7a) Telecommunicator II Telecommunicator II Telecommunicator II Lead Worker (2) Lead Worker (2) Lead Worker (2) Database Administrator Telecommunicator I Telecommunicator I Telecommunicator I Communication Systems Specialist
METCAD Policy Board 10 Members C ITY OF C HAMPAIGN (Lead Agency) 1 Administrative Seat (D. David) 1 Public Safety Seat (A. Cobb) C ITY OF U RBANA 1 Administrative Seat (L. Prussing) 1 Public Safety Seat (B. Nightlinger) C HAMPAIGN C OUNTY 1 Administrative Seat (D. Busey) 1 Public Safety Seat (D. Walsh) U NIVERSITY OF I LLINOIS 1 Administrative Seat (M. DeLorenzo) 1 Public Safety Seat (J. Christensen) R URAL P OLICE D EPARTMENTS 1 Representative (R. Raney) R URAL F IRE D EPARTMENTS 1 Representative (P. Cundiff)
METCAD Emergency Telephone System Board (ETSB) 10 Members C ITY OF C HAMPAIGN (Lead Agency) 1 Administrative Seat (D. Gerard) 1 Public Safety Seat (D. Ferber) C ITY OF U RBANA 1 Administrative Seat (L. Prussing) 1 Public Safety Seat (P. Connolly) C HAMPAIGN C OUNTY 1 Administrative Seat (S. Cook) 1 Public Safety Seat (D. Walsh) U NIVERSITY OF I LLINOIS 1 Administrative Seat (M. DeLorenzo) 1 Public Safety Seat (J. Christensen) V ILLAGE OF R ANTOUL 1 Administrative Seat (P. Farber) 1 Public Safety Seat (J. Wooten)
o Answered 233,918 calls o Received 97,386 “9 -1- 1” calls o Received 136,532 “non - emergency” calls o Dispatched 160,267 calls
SURCHARGE ($1.50/landline & $0.5875/wireless line) Wireline 930,000 Wireless 915,000 Total Surcharge $1,845,000 USER FEES City of Champaign $1,091,918 City of Urbana 579,220 University of Illinois 351,758 CCSO 524,348 Village of Rantoul 210,884 Rural Fire Agencies 120,350 Total User Fees $2,878,478 TOTAL REVENUE $4,723,478
$579,220 FY14/15 - 451,882 FY13/14 $127,338 Increase $127,338 Increase - 73,459 16% User Fee Cost $ 53,879 Frequency Sharing Cost
Present Future Min Staffing: 6 TC’s Min Staffing: 5 TC’s Champaign PD 1. Champaign PD 1. Urbana PD 2. Urbana PD 2. University of IL PD University of IL PD CCSO CCSO 3. Rantoul PD Fire Departments 3. Fire Departments 4. Call Taker Call Taker 4. 5. Call Taker 6. Call Taker 5.
FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 Wireline $ 1,287,074 $ 1,171,087 $ 1,087,266 $ 929,276 $ 930,000 $ 930,000 Wireless $ 1,143,451 $ 945,076 $ 961,102 $ 1,100,284 $ 1,002,209 $ 915,000 Surcharge $ 2,430,525 $ 2,116,163 $ 2,048,368 $ 2,029,560 $ 1,932,209 $ 1,845,000 User Fees $ 1,454,684 $ 1,646,788 $ 1,647,450 $ 1,944,051 $ 2,274,550 $ 2,878,478 Total Rev $ 3,885,209 $ 3,762,951 $ 3,695,818 $ 3,973,611 $ 4,206,759 $ 4,723,478 Total Exp $ 4,570,649 $ 4,272,214 $ 5,037,184 $ 4,378,697 $ 4,667,005 $ 5,116,976 $6,000,000 $5,000,000 $4,000,000 Surcharge User Fees $3,000,000 Total Exp $2,000,000 $1,000,000 $- FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15
5000000 4500000 4000000 3500000 3000000 2500000 2000000 1500000 1000000 500000 0 FY 09/10 FY 10/11 FY 11/12 FY 12/13 FY 13/14 FY 14/15 FY 15/16 FY 16/17 FY 17/18 FY 18/19 (18%) (17%) (16%) (16%) (16%) (6%) (4.5%)
FY09/10 $2,430,525 FY10/11 2,116,163 314,362 FY11/12 2,048,367 382,158 FY12/13 2,029,560 400,965 FY13/14 1,932,209 498,316 FY14/15 1,845,000 585,525 Total Loss $2,181,326
Deputy Director of Operations Position Day Shift Supervisor Position Building Renovation Backup Center at Champaign Fire Station 6
9-1-1 Services Advisory Board – PA 098-0602 Representative John Bradley – HB 5722 Senator John Sullivan – SB 3393 Mayor Prussing’s Grass-Roots Campaign
Present Future Bills 9-1-1 .5825 9-1-1 .70 Carrier Fund .1375 Small Centers .02 ICC .01 ICC .01 Surcharge .73 Surcharge .73 Future .70 Present .5825 Gain .1175
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